Type Of Transaction |
Expenditures
|
Activity Code |
20820696 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,500 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SAVRAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
PREM SHANKAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
KALINDREE |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
MOHAN DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
HANSHO DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
GUDIYA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
BRAJESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
ANITA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
PREMA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
MUKESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
RAMKESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
KALPANA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SHRI PATI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
PUSHPA DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
AJAY RAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
JASHODA DEVI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
DANNO |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
RAM SEVAK |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
MANGAL SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
RAJ KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SHIVCHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
BATASHO |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
SEETARAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3639000100061803
|
CHUNNA |
1,800 |